R12:AP: AR Refunds Invoice Sent To AP Missing Pay Group
(Doc ID 2413106.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
AP pay group is missing for AR refunds when sent to AP
The issue can be reproduced at will with the following steps:
1. Go to Payables Responsibility
2. Invoices : Entry > Invoices
3. Search for the invoice with the issue
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